|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2020 |
$20,498,529.90 |
1,158.6 |
$17,692.50 |
$21,471,821.93 |
1,219.9 |
$17,601.30 |
| 2019 |
$20,342,432.26 |
1,187.0 |
$17,137.69 |
$21,673,316.92 |
1,251.1 |
$17,323.41 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2020 |
$11,955,635.00 |
$16,940,887.00 |
$4,985,252.00 |
142 |
$11,569,192.00 |
146 |
| 2019 |
$11,773,264.00 |
$18,551,025.00 |
$6,777,761.00 |
158 |
$10,983,818.00 |
169 |
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